Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
HK Stock MarketDetailed Quotes
HARBOUR CENTRE (00051)
- 4.780
- -0.010-0.21%
Market Closed May 22 15:49 CST
3.39BMarket Cap-14.48P/E (TTM)
0.000High0.000Low0Volume4.780Open4.790Prev Close0.00Turnover0.00%Turnover RatioLossP/E (Static)708.75MShares5.09052wk High0.23P/B3.39BFloat Cap3.90052wk Low--Dividend TTM708.75MShs Float15.650Historical High--Dividend LFY0.00%Range %-1.743Historical Low--Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
HARBOUR CENTRE (00051) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -11.11%8M | -20.00%8M | 0.00%9M | 25.00%10M | 12.50%9M | -11.11%8M | -20.00%8M | 0.00%9M | 0.00%10M | 28.57%9M |
| Developing and for sale properties | -17.27%771M | -19.04%859M | -16.64%932M | -35.19%1.06B | -37.65%1.12B | -14.92%1.64B | -19.49%1.79B | -49.79%1.92B | -54.98%2.23B | -38.90%3.83B |
| Accounts receivable | -32.69%70M | -19.33%96M | -27.27%104M | 2.59%119M | 1.42%143M | -11.45%116M | 19.49%141M | -31.77%131M | -44.86%118M | -23.51%192M |
| Withholding and tax receivable | ---- | -66.67%1M | ---- | -57.14%3M | -66.67%2M | 0.00%7M | --6M | -94.44%7M | ---- | 3.28%126M |
| Cash and equivalents | 96.29%846M | 121.56%596M | 13.12%431M | -40.88%269M | -39.91%381M | -35.28%455M | -41.78%634M | -38.50%703M | -15.84%1.09B | 62.82%1.14B |
| Total current assets | 14.84%1.7B | 6.70%1.56B | -10.71%1.48B | -42.30%1.46B | -43.08%1.65B | -18.81%2.53B | -15.68%2.9B | -41.14%3.12B | -47.72%3.44B | -27.90%5.3B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -2.40%6.35B | -2.73%6.43B | -3.84%6.5B | 0.89%6.61B | 1.64%6.76B | -3.58%6.55B | -8.65%6.66B | -7.81%6.79B | 0.25%7.29B | 3.46%7.37B |
| Investment property | -4.29%4.73B | -3.67%4.83B | -3.00%4.95B | -1.01%5.02B | 1.88%5.1B | -0.39%5.07B | -2.59%5.01B | -0.74%5.09B | -0.19%5.14B | -1.74%5.13B |
| Associated company interest | -42.02%189M | -63.16%175M | -44.84%326M | -21.36%475M | -27.48%591M | -34.35%604M | -15.28%815M | -9.00%920M | -9.16%962M | -10.05%1.01B |
| Interests in Joint Venture | -10.00%9M | -10.00%9M | 0.00%10M | 0.00%10M | -50.00%10M | -52.38%10M | -4.76%20M | -12.50%21M | -8.70%21M | -98.50%24M |
| Other investments | 38.16%3.46B | 45.22%3.05B | -0.67%2.51B | -26.10%2.1B | -20.99%2.52B | -10.54%2.84B | -5.73%3.19B | -14.73%3.18B | -4.51%3.39B | 15.46%3.73B |
| Deferred tax assets | ---- | ---- | ---- | ---- | -0.44%225M | -11.69%219M | -9.24%226M | 98.40%248M | -17.82%249M | -52.47%125M |
| Other illiquid assets | 8.82%37M | 12.12%37M | 6.25%34M | 6.45%33M | 0.00%32M | -22.50%31M | -21.95%32M | 17.65%40M | 20.59%41M | 17.24%34M |
| Total non-current assets | 3.16%14.78B | 2.03%14.53B | -6.02%14.33B | -7.06%14.24B | -4.40%15.24B | -5.91%15.32B | -6.66%15.95B | -6.47%16.29B | -1.71%17.08B | -6.30%17.41B |
| Total assets | 4.25%16.47B | 2.46%16.09B | -6.48%15.8B | -12.06%15.7B | -10.36%16.9B | -7.99%17.86B | -8.17%18.85B | -14.56%19.41B | -14.36%20.53B | -12.43%22.71B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -13.22%735M | -25.95%722M | -38.40%847M | -32.29%975M | -17.57%1.38B | -22.79%1.44B | -27.60%1.67B | -23.75%1.87B | -11.38%2.3B | -41.36%2.45B |
| Tax payable | 0.00%71M | -29.73%78M | -65.53%71M | -46.12%111M | 7.29%206M | 6.19%206M | -19.33%192M | 169.44%194M | 15.53%238M | -6.49%72M |
| Advance payment | -97.14%1M | -93.06%5M | -55.13%35M | -69.87%72M | -64.86%78M | 4.82%239M | -9.02%222M | -78.79%228M | -88.06%244M | -67.26%1.08B |
| Bank loans and overdrafts | 3.13%33M | -62.50%33M | 45.45%32M | -53.44%88M | -95.74%22M | -24.40%189M | --517M | --250M | ---- | ---- |
| Total current liabilities | -14.72%840M | -32.74%838M | -41.40%985M | -40.18%1.25B | -35.54%1.68B | -18.25%2.08B | -6.39%2.61B | -29.08%2.55B | -47.93%2.79B | -55.81%3.59B |
| Net current assets | 74.13%855M | 234.26%722M | 1,853.57%491M | -52.11%216M | -109.46%-28M | -21.29%451M | -55.02%296M | -66.47%573M | -46.81%658M | 319.95%1.71B |
| Total assets less current liabilities | 5.51%15.63B | 5.50%15.25B | -2.62%14.82B | -8.34%14.46B | -6.32%15.22B | -6.44%15.77B | -8.45%16.24B | -11.84%16.86B | -4.71%17.74B | 7.39%19.12B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | 22.82%409M | 27.33%396M | -33.93%333M | -44.36%311M | -13.25%504M | -45.09%559M | -59.93%581M | -58.38%1.02B | -37.23%1.45B | 4.98%2.45B |
| Deferred tax liability | 1.31%155M | 0.65%156M | -43.96%153M | -51.41%155M | -16.26%273M | -6.45%319M | -7.65%326M | -13.01%341M | -6.61%353M | 14.96%392M |
| Total non-current liabilities | 16.05%564M | 18.45%552M | -37.45%486M | -46.92%466M | -14.33%777M | -35.39%878M | -49.69%907M | -52.11%1.36B | -32.92%1.8B | 6.25%2.84B |
| Total liabilities | -4.55%1.4B | -18.81%1.39B | -40.15%1.47B | -42.18%1.71B | -30.07%2.46B | -24.21%2.96B | -23.40%3.52B | -39.25%3.91B | -42.91%4.59B | -40.46%6.43B |
| Total assets less total liabilities | 5.16%15.07B | 5.07%14.7B | -0.75%14.33B | -6.07%13.99B | -5.84%14.44B | -3.90%14.9B | -3.78%15.33B | -4.81%15.5B | 0.05%15.94B | 7.59%16.28B |
| Total equity and non-current liabilities | 5.51%15.63B | 5.50%15.25B | -2.62%14.82B | -8.34%14.46B | -6.32%15.22B | -6.44%15.77B | -8.45%16.24B | -11.84%16.86B | -4.71%17.74B | 7.39%19.12B |
| Equity | ||||||||||
| Share capital | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B | 0.00%3.64B |
| Reserve | 7.21%11.34B | 6.88%10.96B | -1.05%10.58B | -7.45%10.25B | -6.96%10.69B | -4.78%11.08B | -4.08%11.49B | -4.47%11.63B | 1.14%11.98B | 9.18%12.18B |
| Shareholders' Equity | 5.37%14.98B | 5.07%14.6B | -0.78%14.22B | -5.61%13.89B | -5.28%14.33B | -3.64%14.72B | -3.13%15.13B | -3.44%15.27B | 0.87%15.62B | 6.92%15.82B |
| Non-controlling interest | -21.24%89M | 4.04%103M | 3.67%113M | -44.38%99M | -47.09%109M | -21.24%178M | -35.63%206M | -51.50%226M | -28.41%320M | 36.26%466M |
| Total equity | 5.16%15.07B | 5.07%14.7B | -0.75%14.33B | -6.07%13.99B | -5.84%14.44B | -3.90%14.9B | -3.78%15.33B | -4.81%15.5B | 0.05%15.94B | 7.59%16.28B |
| Total equity and total liabilities | 4.25%16.47B | 2.46%16.09B | -6.48%15.8B | -12.06%15.7B | -10.36%16.9B | -7.99%17.86B | -8.17%18.85B | -14.56%19.41B | -14.36%20.53B | -12.43%22.71B |
| Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
| Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
| Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
| Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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